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📚 1013NISAR ALI GA
Mobile: 55979263 · As-of: 2026-06-16
Oracle Invoiced
QR 8,850.00
ERPNext Invoiced
QR 8,850.00
Oracle Receipts
QR 8,850.00
ERPNext Payments
QR 8,850.00
📄 Invoices
🗄️ Oracle QR 8,850.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | 2024051055 | 3,000.00 |
| 2025-05-20 | 2025051129 | 3,000.00 |
| 2026-05-24 | 2026051235 | 2,850.00 |
| TOTAL (3) | 8,850.00 |
💻 ERPNext QR 8,850.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | ACC-SINV-2026-37846 | 3,000.00 |
| 2025-05-20 | ACC-SINV-2026-37847 | 3,000.00 |
| 2026-05-24 | ACC-SINV-2026-37848 | 2,850.00 |
| TOTAL (3) | 8,850.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,850.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | 2024051204 | 3,000.00 |
| 2025-05-20 | 2025051441 | 3,000.00 |
| 2026-05-24 | 2026051788 | 2,850.00 |
| TOTAL (3) | 8,850.00 |
💻 ERPNext QR 8,850.00
| Date | Ref | Amount |
|---|
| 2024-05-12 | ACC-PAY-2026-25223 | 3,000.00 |
| 2025-05-20 | ACC-PAY-2026-25224 | 3,000.00 |
| 2026-05-24 | ACC-PAY-2026-25225 | 2,850.00 |
| TOTAL (3) | 8,850.00 |
🧾 Credit Notes
🗄️ Oracle QR 0.00
No transactions
💻 ERPNext QR 0.00
No transactions
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 18:20:40